[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   <  SKIP 263  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2535669.912023-07-2285111Actual
606104.002021-08-218536Actual
2997394.382023-11-2185611Actual
134731687.502022-08-208573Actual
32108134.802024-01-2185111Actual
3791613.532024-06-2185511Actual
39101117.782024-07-2285611Actual
1692257.002022-11-218546Actual
38277168.002024-07-228563Actual
22253119.272023-04-218528Actual
1730120.002021-09-218536Actual
953140.002022-04-218526Budget
3635556.002024-05-228556Actual
729040.002022-02-218526Budget
17159101.082022-11-218528Actual
1529427.362022-09-2185311Actual
36600175.332024-05-228568Actual
11176119.272022-05-228568Actual
37340198.002024-06-218565Actual
2134149.702023-03-2485111Actual
5464276.842021-12-228518Actual
2837471.002023-10-228546Actual
2004462.002023-02-218566Actual
3742531.002024-06-218526Actual
2346453.952023-05-2285611Actual
33947106.002024-03-238516Actual
1382187.002022-08-218516Actual
3918744.382024-07-2285212Actual
37807110.342024-06-2185111Actual
25178177.002023-07-228567Actual

Generated 2024-09-20 16:53:55.510 UTC